Internal Audit

Internal Audit is an independent objective assurance and consulting activity designed to add value and improve an organisation’s operations.  It helps Wexford County Council accomplish it’s objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes

It is the policy of Wexford County Council to maintain and support a quality Internal Audit function in accordance with the Internal Audit Charter published in July 2001.

Audits are carried out in line with the Internal Audit Guidance Handbook for Local Authorities issued by the Department of the Environment and Local Government (April 2001)

This plan set out audit priorities for the medium term (3 years) and shows intended coverage of all areas identified in the risk assessment process. 

The Annual Audit Plan is the detailed plan prepared for each year of the Strategic Audit Plan Cycle and concentrates mainly on Operational, Financial and Regulatory risk.    

The concept of Value for Money in relation to Local Authorities means delivering Local Authority services in a more economical, efficient and effective manner.   Local Authorities operate in an environment where accountability and responsibility for decisions made must be clear to customers, elected members and staff.   Increased emphasis on Value for Money determines the need for a structure which links authority with accountability.   

Wexford County Council established an Audit Committee in November 2007, in accordance with new legislation.  The Committee continues to develop their role in the areas of corporate governance and risk management.

The Committee comprises 5 members in total, 3 external representatives (including the Chairperson) and 2 elected County Council members.  The Head of Finance acts as Secretary to the Committee.